GIALO VERDE SRL (CUI 24803040) — public contracts and clients

Total revenue

266,490 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

223,723 RON

174 purchases

Offline purchases

42,767 RON

10 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.2%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 8,664 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL ORASTIE CUI: 4634515	130,996	—	—	130,996	49.2%	0.1%	87	2018–2026
SPITALUL MUNICIPAL ORASTIE CUI: 5808334	46,892	—	—	46,892	17.6%	0.1%	32	2021–2026
COMUNA ROMOS CUI: 5453797	—	41,902	—	41,902	15.7%	0.1%	1	2025
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915	16,837	—	—	16,837	6.3%	0.5%	25	2018–2026
GRADINITA CASUTA CU POVESTI CUI: 29040453	8,287	—	—	8,287	3.1%	0.7%	7	2022–2026
ORASUL GEOAGIU CUI: 5742426	7,343	865	—	8,208	3.1%	0.0%	20	2018–2026
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720	5,988	—	—	5,988	2.3%	0.5%	3	2023–2024
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974	3,976	—	—	3,976	1.5%	0.6%	4	2020–2026
LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924	2,253	—	—	2,253	0.9%	0.1%	3	2019–2022
COMUNA ORASTIOARA DE SUS CUI: 4468366	1,089	—	—	1,089	0.4%	0.0%	1	2018
SCOALA PRIMARA PRICAZ CUI: 29034605	62	—	—	62	0.0%	0.4%	1	2026

1-11 of 11 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41274122	MUNICIPIUL ORASTIE CUI: 4634515	44423000-1	29.09.2026	3,119
Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice
DA41274199	MUNICIPIUL ORASTIE CUI: 4634515	44423000-1	29.09.2026	3,021
Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice
DA41274301	MUNICIPIUL ORASTIE CUI: 4634515	44423000-1	29.09.2026	5,179
Contract object: diverse articole si materiale de reparatii si intretinere pentru parcuri- materiale electrice
DA41200240	SCOALA PRIMARA PRICAZ CUI: 29034605	31681410-0	16.09.2026	62
Contract object: materiale electrice
DA40965899	MUNICIPIUL ORASTIE CUI: 4634515	31681410-0	11.08.2026	9,674
Contract object: materiale electrice
DA40965931	MUNICIPIUL ORASTIE CUI: 4634515	31681410-0	11.08.2026	351
Contract object: materiale electrice
DA40792932	SPITALUL MUNICIPAL ORASTIE CUI: 5808334	31681410-0	09.07.2026	525
Contract object: materiale electrice
DA40761376	SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974	31681410-0	06.07.2026	248
Contract object: materiale electrice
DA40558975	MUNICIPIUL ORASTIE CUI: 4634515	44423000-1	08.06.2026	6,505
Contract object: materiale electrice
DA40559014	MUNICIPIUL ORASTIE CUI: 4634515	44423000-1	08.06.2026	7,120
Contract object: materiale electrice locuinte fond locativ

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2831116	ORASUL GEOAGIU CUI: 5742426	31000000-6	13.08.2026	79
Contract object: senzor crepuscular
DAN2747716	ORASUL GEOAGIU CUI: 5742426	31000000-6	05.05.2026	58
Contract object: materiale electrice camine
DAN2657765	ORASUL GEOAGIU CUI: 5742426	31000000-6	15.01.2026	20
Contract object: clema intindere bransament aurel vlaicu
DAN2637846	COMUNA ROMOS CUI: 5453797	31200000-8	22.12.2025	41,902
Contract object: furnizare materiale pentru instalatii electrice, curentii slabi (internet/voce), antiefractie
DAN2598617	ORASUL GEOAGIU CUI: 5742426	31000000-6	07.11.2025	66
Contract object: siguranta 32a
DAN2569540	ORASUL GEOAGIU CUI: 5742426	31000000-6	08.10.2025	17
Contract object: fotocelula 6 a
DAN2526030	ORASUL GEOAGIU CUI: 5742426	77310000-6	08.08.2025	202
Contract object: materiale electrice - contor si sigurante
DAN2399841	ORASUL GEOAGIU CUI: 5742426	31000000-6	07.03.2025	134
Contract object: proiector led 50w
DAN2332112	ORASUL GEOAGIU CUI: 5742426	31000000-6	10.12.2024	50
Contract object: senzor crepuscular
DAN2331963	ORASUL GEOAGIU CUI: 5742426	31000000-6	10.12.2024	239
Contract object: becuri led 30w - 8 buc, bec spot r50 - 4 buc

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/24803040
/api/v1/suppliers/24803040/revenue
/api/v1/suppliers/24803040/scores
/api/v1/suppliers/24803040/benchmarks
/api/v1/red-flags/by-supplier/24803040
/api/v1/suppliers/24803040/years
/api/v1/suppliers/24803040/cpv
/api/v1/suppliers/24803040/clients
/api/v1/suppliers/24803040/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API